| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,755,500 |
| Player Payroll | $6,002,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$1,500,796 |
| | |
| Average Player Salary | $215,161 |
| League Average Salary | $270,947 |
| | |
| Highest Paid Players: | |
| 1) Gart Jansen | $1,200,000 |
| 2) John Leew | $1,020,000 |
| 3) Bob James | $880,000 |
| 4) Eric Longson | $650,000 |
| 5) Ryan Reutter | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,610,604 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $195,756 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,195,756 |
| Total Expenses | $3,500,000 |
| BALANCE | $12,306,360 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,072,933 |
| Attendance per Game | 24,385 |
| Starting Balance | $1,513,578 |
| | |
| Gate Revenue | $528,389 |
| Season Ticket Revenue | $544,544 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,430,282 |
| Staff Expenses | $1,708,352 |
| Other Expenses | $6,837,273 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,072,933 |
| Total Expenses | $14,975,907 |
| BALANCE | $1,610,604 |
|
